Payments Over €20,000 Q3 2018

Entity: Commission for Regulation of Utilities Period: Q3 2018 Total: €700,266.91 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
16 Aug 2019 GH Investments Ltd Rent and Managed Purchase Order €102,983.25
26 Sep 2018 Cambridge Economic Policy Ass. Professional Services Purchase Order €30,621.96
05 Sep 2018 Cambridge Economic Policy Ass. Professional Services Purchase Order €28,737.60
05 Sep 2018 OECD/IEA Professional Services Purchase Order €100,000.00
16 Aug 2018 Mason Hayes & Curran Legal Services Purchase Order €89,086.01
09 Aug 2018 Willis Risk Services Professional Services Purchase Order €62,739.01
02 Aug 2018 NERA UK Limited Professional Services Purchase Order €42,086.51
26 Jul 2018 Arthur Cox Legal Services Purchase Order €38,667.85
26 Jul 2018 Cambridge Economic Policy Ass. Professional Services Purchase Order €49,177.60
19 Jul 2018 Byrne O Cléirigh Professional Services Purchase Order €25,750.00
19 Jul 2018 Benchmark Property Rent and Managed Purchase Order €41,167.15
11 Jul 2018 DNV GL Limited Professional Services Purchase Order €31,016.00
05 Jul 2018 Audata Ltd. Professional Services Purchase Order €26,252.02
05 Jul 2018 South Dublin County Council Rates Purchase Order €31,981.95

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.